Lafayette Urban Enterprise Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 803,520 | 885,215 | −81,695 | 27.6 | 41% |
| 2022 | 1,152,011 | 1,013,667 | 138,344 | 25.8 | 43% |
| 2023 | 922,538 | 1,036,989 | −114,451 | 23.9 | 43% |
In its most recent public year (2023), this organization spent $114,451 more than it brought in. Its reserves stood at about 23.9 months of spending, down from 27.6 in 2021. Staff pay was 43% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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